KRSNAA
₹841.9-3.7 (-0.44%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows improved operating margin at 13.01%, the highest over the past year.
- Net sales increased to ₹186.08 Crore, higher than previous quarters, indicating strong demand.
- Operating profit also rose to ₹24.22 Crore, reflecting better cost management.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.58 | 155.45 | 158.32 | 166.28 | 170.23 | 186.34 | 174.51 | 186.08 | |
| Expenses | 125.91 | 146.19 | 146.31 | 148.02 | 154.35 | 165.53 | 158.27 | 161.86 | |
| Operating Profit | 13.67 | 9.26 | 12.02 | 18.27 | 15.89 | 20.81 | 16.24 | 24.22 | |
| Other Income | 4.22 | 4.16 | 4.08 | 4.34 | 7.32 | 4.59 | 9.24 | 4.39 | |
| Interest | 1.96 | 3.06 | 4.15 | 7.32 | 5.32 | 6.39 | 6.13 | 6.81 | |
| Depreciation | 15.73 | 19.46 | 21.23 | 18.12 | 21.47 | 22.20 | 22.70 | 21.96 | |
| Profit Before Tax | 17.89 | 13.42 | 16.09 | 22.61 | 23.20 | 25.40 | 25.48 | 28.61 | |
| Tax | 3.25 | 2.92 | 3.12 | 3.88 | 5.28 | 5.81 | 6.06 | 7.93 | |
| Net Profit | 14.64 | 10.50 | 12.97 | 18.73 | 17.92 | 19.60 | 19.41 | 20.68 | |
| EPS in Rs | 4.66 | 3.35 | 4.09 | 5.80 | 5.55 | 6.07 | 6.01 | 6.40 |